Tax Account 084-001-032

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Owners

NIELSON, PENNY TR
PO BOX 281145
LAMOILLE, NV 89828-1145

(THE DELL R NIELSON DECENDENTS

TRUST UNDER THE DELL R & PENNY

NIELSON FAMILY TRUST DATED

03091978)

755897

Account Summary

Account ID	084-001-032
Account Type	Real Estate
Location	0 SEC 32 TWP 30N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

084-001-032

Account Type

Real Estate

Location

0 SEC 32 TWP 30N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$649.06
Total	$649.06
Paid	$649.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$649.06

Total

$649.06

Paid

$649.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$142.92	$0.00	$142.92	$142.92	$0.00
2	10/07/2024	10/17/2024	Paid	$168.71	$0.00	$168.71	$168.71	$0.00
3	01/06/2025	01/16/2025	Paid	$168.71	$0.00	$168.71	$168.71	$0.00
4	03/03/2025	03/13/2025	Paid	$168.72	$0.00	$168.72	$168.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$508.97	$0.00	$508.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$508.97	$0.00	$508.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$523.90	$0.00	$523.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$499.31	$0.00	$499.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$477.47	$0.00	$477.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$454.76	$0.00	$454.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$346.34	$0.00	$346.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$346.34	$0.00	$346.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$346.34	$0.00	$346.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$346.34	$0.00	$346.34	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	327.80	327.80	.00	.00
2023-2024	S31	Humboldt Water	284.10	284.10	.00	.00
2022-2023	S31	Humboldt Water	284.10	284.10	.00	.00
2021-2022	S31	Humboldt Water	284.10	284.10	.00	.00
2020-2021	S31	Humboldt Water	262.24	262.24	.00	.00
2019-2020	S31	Humboldt Water	240.40	240.40	.00	.00
2018-2019	S31	Humboldt Water	218.53	218.53	.00	.00
2017-2018	S31	Humboldt Water	131.11	131.11	.00	.00
2016-2017	S31	Humboldt Water	131.11	131.11	.00	.00
2015-2016	S31	Humboldt Water	131.11	131.11	.00	.00
2014-2015	S31	Humboldt Water	131.11	131.11	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	NIELSON, PENNY CHECK 2141	$-78.40	$0.00
08/30/2024	PAYMENT	NIELSON, PENNY SYS 2129 ORIG: CHECK	$-570.66	$78.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.40	$649.06
08/30/2024	ADJUSTMENT	NIELSON, PENNY CHECK 2129 VOIDED PAYMENT: 916070. REASON: AMENDMENT TO RE 2025	$570.66	$570.66
07/26/2024	PAYMENT	NIELSON, PENNY CHECK 2129	$-570.66	$0.00
07/10/2024	BILL	NIELSON, PENNY TR	$570.66	$570.66
07/26/2023	PAYMENT	NIELSON, PENNY TR CHECK NUM: 2042	$-508.97	$0.00
07/12/2023	BILL	NIELSON, PENNY TR	$508.97	$508.97
07/22/2022	PAYMENT	NIELSON, PENNY CHECK NUM: 1944	$-508.97	$0.00
07/12/2022	BILL	NIELSON, PENNY TR	$508.97	$508.97
08/09/2021	PAYMENT	NIELSON, PENNY TR CHECK NUM: 1870	$-523.90	$0.00
07/14/2021	BILL	NIELSON, PENNY TR	$523.90	$523.90
07/23/2020	PAYMENT	DECEDENTS TRUST PENNY NIELSON CHECK NUM: 1008	$-499.31	$0.00
07/15/2020	BILL	NIELSON, PENNY TR	$499.31	$499.31
08/13/2019	PAYMENT	NIELSON, PENNY CHECK NUM: 1005	$-477.47	$0.00
07/10/2019	BILL	NIELSON, PENNY TR	$477.47	$477.47
07/31/2018	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 1464	$-454.76	$0.00
07/09/2018	BILL	NIELSON, DELL R & PENNY TR	$454.76	$454.76
07/31/2017	PAYMENT	NIELSON, DELL R & PENNY CHECK NUM: 1397	$-346.34	$0.00
07/07/2017	BILL	NIELSON, DELL R & PENNY TR	$346.34	$346.34
07/21/2016	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 1274	$-346.34	$0.00
07/08/2016	BILL	NIELSON, DELL R & PENNY TR	$346.34	$346.34
07/31/2015	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 1175	$-346.34	$0.00
07/08/2015	BILL	NIELSON, DELL R & PENNY TR	$346.34	$346.34
08/01/2014	PAYMENT	NIELSON, PENNY & DELL R TRUSTE CHECK NUM: 1056	$-346.34	$0.00
07/10/2014	BILL	NIELSON, DELL R & PENNY TR	$346.34	$346.34
08/09/2013	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 7624	$-346.34	$0.00
07/16/2013	BILL	NIELSON, DELL R & PENNY TR	$346.34	$346.34
08/07/2012	PAYMENT	NIELSON, DELL R TRUSTEE CHECK NUM: 7426	$-346.34	$0.00
07/10/2012	BILL	NIELSON, DELL R & PENNY TR	$346.34	$346.34
03/05/2012	PAYMENT	NIELSON, DELL R & PENNY R CHECK NUM: 7336	$-86.57	$0.00
01/05/2012	PAYMENT	NIELSON, DELL R & PENNY TRUSTE CHECK NUM: 7304	$-86.57	$86.57
10/05/2011	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 7263	$-86.57	$173.14
08/11/2011	PAYMENT	NIELSON, DELL R & PENNY TTEE CHECK NUM: 7240	$-86.63	$259.71
07/14/2011	BILL	NIELSON, DELL R & PENNY TR	$346.34	$346.34
03/09/2011	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 7127	$-86.88	$0.00
01/06/2011	PAYMENT	NIELSON, DELL R & PENNY TRUSTE CHECK NUM: 7100	$-86.88	$86.88
10/06/2010	PAYMENT	NIELSON, DELL R & PENNY TRUSTE CHECK NUM: 7060	$-86.88	$173.76
08/13/2010	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 7033	$-86.91	$260.64
07/14/2010	BILL	NIELSON, DELL R & PENNY TR	$347.55	$347.55
03/05/2010	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 6984	$-86.88	$0.00
01/13/2010	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 6959	$-86.88	$86.88
10/21/2009	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 6910	$-86.88	$173.76
08/25/2009	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 6874	$-86.91	$260.64
07/21/2009	BILL	NIELSON, DELL R & PENNY TR	$347.55	$347.55
03/06/2009	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 6775	$-84.70	$0.00
01/09/2009	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 6731	$-84.70	$84.70
10/03/2008	PAYMENT	DELL & PENNY NIELSON CHECK NUM: 6666	$-84.70	$169.40
08/12/2008	PAYMENT	DELL & PENNY NIELSON CHECK NUM: 6605	$-84.72	$254.10
07/14/2008	BILL	NIELSON, DELL R & PENNY TR	$338.82	$338.82
03/07/2008	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 6469	$-83.61	$0.00
01/03/2008	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 6432	$-83.61	$83.61
10/02/2007	PAYMENT	NIELSON, DELL R & PENNY TR CHECK	$-83.61	$167.22
08/09/2007	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 6365	$-83.61	$250.83
07/13/2007	BILL	NIELSON, DELL R & PENNY TR	$334.44	$334.44
03/08/2007	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 6295	$-82.49	$0.00
01/03/2007	PAYMENT	NIELSON, DELL R & PENNY TR CHECK	$-82.49	$82.49
10/02/2006	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 6186	$-82.49	$164.98
08/31/2006	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 6156	$-82.52	$247.47
07/19/2006	BILL	NIELSON, DELL R & PENNY TR	$329.99	$329.99
03/03/2006	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 6073	$-81.33	$0.00
01/05/2006	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 6034	$-81.33	$81.33
10/11/2005	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 5986	$-81.33	$162.66
08/04/2005	PAYMENT	DELL NIELSON CHECK NUM: 5921	$-81.39	$243.99
07/21/2005	BILL	NIELSON, DELL R & PENNY TR	$325.38	$325.38
03/08/2005	PAYMENT	@	$-80.33	$0.00
01/06/2005	PAYMENT	@	$-80.33	$80.33
10/04/2004	PAYMENT	@	$-80.33	$160.66
08/05/2004	PAYMENT	@	$-80.34	$240.99
07/01/2004	BILL	NIELSON, DELL R & PENN @	$321.33	$321.33
03/02/2004	PAYMENT	@	$-79.51	$0.00
01/07/2004	PAYMENT	@	$-79.51	$79.51
10/03/2003	PAYMENT	@	$-79.51	$159.02
08/12/2003	PAYMENT	@	$-79.52	$238.53
07/01/2003	BILL	NIELSON, DELL R & PENN @	$318.05	$318.05